26259435-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259435
- Contract number
- 26259435
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259435) issued by the Texas Department of Criminal Justice, Institutional Division to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on May 5, 2026, and is being fulfilled to Garza East Unit Supply in Beeville, Texas. The purchasing contact is Leslie Bowers of the TDCJ Criminal Justice/Institutional Division.
The purchase order covers 4 rolls of Velcro Brand Sticky Back Fastener Tape (Loop Only, 3/4 inch width x 75 feet, Black) supplied under contract 615-C1, a term contract. The unit price is $33.10 per roll, for a total extended price of $132.40. The delivery is scheduled for May 7, 2026, with an estimated delivery time of 2 days from order date. The supplier must include specific information on bills of lading and invoices, including the SMART BUY PO number, location, item details, quantities, and pricing. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26259435
Order Date: 5/5/2026
Internal Tracking No.: R6250214 / IW251250 / PO EE089540
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SUPPLY SUPERVISOR
(361) 358-9882
GARZA EAST UNIT SUPPLY
4304 HIGHWAY 202
BEEVILLE, TX 78102
X 1557
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE
DELIVERY CONTACT:
TDCJ CONTACT PHONE:
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3898 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 26259435
Order Date: 5/5/2026
Internal Tracking No.: R6250214 / IW251250 / PO EE089540
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 835689 Velcro Brand Sticky Back Fastener Tape Roll, Loop Only, 3/4Inw X 75Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 190911
Manufacturer Name: SP RICHARDS
4 ROLL 33.10 $132.40
Total $132.40
File details come from the government source that posted it. Updated .